Hiba Khouzai

𝐈𝐦𝐩𝐥𝐞𝐦𝐞𝐧𝐭𝐚𝐭𝐢𝐨𝐧 𝐨𝐟 𝐛𝐮𝐝𝐠𝐞𝐭 𝐩𝐥𝐚𝐧𝐧𝐢𝐧𝐠 𝐬𝐨𝐥𝐮𝐭𝐢𝐨𝐧𝐬 𝐟𝐨𝐫 𝐭𝐡𝐞 𝐜𝐥𝐢𝐞𝐧𝐭𝐬: • 𝑳𝒂 𝑷𝒐𝒔𝒕𝒆 𝑻𝒖𝒏𝒊𝒔𝒊𝒆𝒏𝒏𝒆: ✔ Collaborated with cross-functional teams to gather requirements. ✔ Extracted actual financial data from the SAP FM module in SAP S/4HANA. ✔ Stored extracted data in SAP BW/4HANA, ensuring reliable and efficient data warehousing. ✔ Loaded data from SAP BW/4HANA into SAP BPC models. ✔ Developed input forms and configured business process flow for precise budget forecasting. ✔ Exported plan data to SAP S/4HANA ERP for execution. ✔ Conducted rigorous testing to ensure system accuracy and reliability throughout the data integration process. ✔ Provided training and support to end-users to enhance their understanding and usage of the integrated SAP BI solutions. ✔ Prepared comprehensive Technical Document detailing the project’s integration processes, configurations, and validation procedures. • 𝑺𝒐𝒄𝒊𝒆́𝒕𝒆́ 𝒏𝒂𝒕𝒊𝒐𝒏𝒂𝒍𝒆 𝒅𝒆𝒔 𝒑𝒆́𝒕𝒓𝒐𝒍𝒆𝒔 𝒅𝒖 𝑪𝒐𝒏𝒈𝒐: ✔ Developed models in SAP Analytics Cloud ✔ Created stories in SAP Analytics Cloud for rolling forecasts to enable proactive cash flow planning. ✔ Designed variance stories to provide detailed insights and comparisons of actual vs. forecasted cash flow. ✔ Set up import jobs in SAP Analytics Cloud for automated data updates and accuracy. ✔ Conducted training sessions for end-users. ✔ Authored comprehensive Technical Document detailing integration processes, configurations, and operational procedures for SAP S/4HANA and SAP Analytics Cloud project.

• Designed a Datamart for AMO KPIs. • Built and automated ETL processes to be implemented from operational databases to the new data platform. • Provided detailed dashboards to meet the business needs for end users. I used a data engineering based approach as a first solution and a Business Intelligence based approach for the second solution.

• Built a web application for tracking online payment of contributions.